Representative · NY · Republican · bioguide J000020
Chris Jacobs
In office since 2020
Spent this quarter$193,144.042020 HON. CHRIS JACOBS ($193,144.04) · Median member: $321,766.04
2020 so far$193,144.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $94,849.89 · 10 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. CHRIS JACOBS | 2020 | $193,144.04 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $94,849.89 |
| 2 | Contractual services | Itemized | $7,698.26 |
| 3 | Rent, communications and utilities | Itemized | $21,540.89 |
| 4 | Printing and franked mail | Itemized | $51,146.21 |
| 5 | Travel | Itemized | $1,756.92 |
| 6 | Equipment | Itemized | $8,820.18 |
| 7 | Supplies and materials | Itemized | $7,302.33 |
| 8 | Other | Itemized | $29.36 |
| Member total | $193,144.04 |
Staff, by title13 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,111.10 |
| CASEWORKER | 2 | $16,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $10,222.23 |
| SCHEDULER | 1 | $9,066.67 |
| LEGISLATIVE ASSISTANT | 1 | $7,366.66 |
| PRESS ASSISTANT | 1 | $6,777.77 |
| DIR. OF COMMUNITY RELATIONS | 1 | $5,833.33 |
| SHARED EMPLOYEE | 2 | $3,422.13 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,200.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $2,100.00 |
| Payroll total | 13 | $94,849.89 |
Contractual services, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1321417 | 2020-08-14 | 2020-08-03–2020-08-03 | JANITORIAL AND MAINT SERV | WILLOW POND CLEANING SERVICES | $100.00 |
| 1323703 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1323704 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323849 | 2020-08-27 | 2020-07-21–2020-07-21 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $573.06 |
| 1333955 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1333956 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1330237 | 2020-09-23 | 2020-08-12–2020-08-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $5.20 |
Rent, communications and utilities, line by line17 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1327029 | 2020-08-02 | 2020-08-03–2020-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $137.76 |
| 1327031 | 2020-08-02 | 2020-08-03–2020-09-02 | DISTRICT OFFICE RENT (PRIVATE) | CHANLER AGENCY INC | $48.33 |
| 1321421 | 2020-08-14 | 2020-07-29–2020-08-28 | UTILITIES | TIME WARNER CABLE | $249.75 |
| 1327030 | 2020-08-16 | 2020-08-03–2020-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,066.40 |
| 1327032 | 2020-08-16 | 2020-08-03–2020-09-02 | DISTRICT OFFICE RENT (PRIVATE) | CHANLER AGENCY INC | $725.00 |
| 1323843 | 2020-08-27 | 2020-07-28–2020-07-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $31.15 |
| 1323854 | 2020-08-27 | 2020-07-30–2020-07-31 | TELECOMSRV/EQ/TOLL CHARGE | AMPLIFY INC | $10,184.69 |
| 1323856 | 2020-08-27 | 2020-08-03–2020-08-03 | TELECOMSRV/EQ/TOLL CHARGE | AMPLIFY INC | $4,781.95 |
| 1330230 | 2020-09-16 | 2020-07-24–2020-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $79.13 |
| 1330245 | 2020-09-16 | 2020-08-27–2020-09-26 | UTILITIES | TIME WARNER CABLE | $128.11 |
Printing and franked mail, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,843.20 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.46 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$121.60 |
| MED0099449 | 2020-07-27 | 2020-07-21–2020-07-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1323851 | 2020-08-27 | 2020-07-31–2020-07-31 | PRINTING & REPRODUCTION | THE FRANKING GROUP ONLINE | $13,269.00 |
| 1323853 | 2020-08-27 | 2020-07-31–2020-07-31 | PRINTING & REPRODUCTION | THE FRANKING GROUP ONLINE | $9,104.00 |
| 1323857 | 2020-08-27 | 2020-08-13–2020-08-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $700.40 |
| 1330227 | 2020-09-16 | 2020-08-17–2020-08-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.80 |
| 1330257 | 2020-09-16 | 2020-08-19–2020-08-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| MED0100963 | 2020-09-24 | 2020-09-22–2020-09-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1323843 | 2020-08-27 | 2020-07-24–2020-07-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $334.75 |
| 〃 | 〃 | 2020-07-27–2020-07-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $270.10 |
| 〃 | 〃 | 2020-07-29–2020-07-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $334.75 |
| 〃 | 〃 | 2020-07-31–2020-07-31 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $270.10 |
| 1330233 | 2020-09-17 | 2020-07-24–2020-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.25 |
| 〃 | 〃 | 2020-08-03–2020-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $273.20 |
| 〃 | 〃 | 2020-07-27–2020-07-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2020-07-30–2020-08-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.52 |
| 1330237 | 2020-09-23 | 2020-08-20–2020-08-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.25 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
Equipment, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $403.10 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $403.10 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $3,878.88 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $403.10 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $3,732.00 |
Supplies and materials, line by line12 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1321415 | 2020-08-14 | 2020-07-23–2020-07-23 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $5,575.00 |
| 1321422 | 2020-08-14 | 2020-07-27–2020-07-27 | OFFICE SUPPLIES (OUTSIDE) | HOUSECALL LLC | $24.91 |
| 1323843 | 2020-08-27 | 2020-07-23–2021-07-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $173.00 |
| 1323845 | 2020-08-27 | 2020-08-04–2020-08-04 | WATER | IndividualName withheld | $33.75 |
| 1323847 | 2020-08-27 | 2020-08-05–2020-08-05 | WATER | IndividualName withheld | $18.77 |
| RMS0100395 | 2020-08-31 | 2020-08-01–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $51.39 |
| 1331759 | 2020-09-16 | 2020-09-04–2020-09-04 | WATER | IndividualName withheld | $5.44 |
| 1330232 | 2020-09-17 | 2020-07-31–2020-07-31 | HABITATION EXPENSE | SIGNLANGUAGE INC | $855.00 |
| 1330233 | 2020-09-17 | 2020-08-05–2020-08-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.43 |
| 1330237 | 2020-09-23 | 2020-08-26–2020-08-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.31 |
Other, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1330240 | 2020-09-17 | 2020-09-01–2020-09-30 | FREIGHT CHARGES | UNITED BUSINESS SYSTEMS | $4.41 |
| 1330243 | 2020-09-17 | 2020-08-01–2020-08-01 | FREIGHT CHARGES | UNITED BUSINESS SYSTEMS | $4.41 |
| 1331760 | 2020-09-21 | 2020-07-27–2020-07-27 | FREIGHT CHARGES | HOUSECALL LLC | $20.54 |